This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MARKER, IDENTIFICATI
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The contract outlines a procurement agreement for ten units of a specific marker identified by NSN 7690-01-603-9166, procured under firm fixed price terms with no quantity variance allowed. Delivery is required within 30 days after order, with inspection and acceptance both taking place at the origin. Packaging and marking must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring that the items are placed securely between stiffeners and taped, with palletization following DLA's packaging requirements. The contract also stipulates the removal of government identification from non-accepted supplies according to specified technical instructions, with all quality and technical requirements referenced from the DLA Master List accessible online. Shipment will be handled by the Australian Government Cargo Office via DHL, destined for the Joint Logistics Unit in Bandiana, Australia. The contract references key logistical codes and project details, including a material need ship date of December 4, 2024. The Defense Logistics Agency, part of the Department of Defense, is the issuing authority, with Vincent Nader listed as the primary point of contact. The procurement integrates applicable standards and compliance protocols, indicating a high level of control over quality, packaging, and delivery within specified timelines for military supply chain management.
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Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC DRAWING NR 14153 RE-016039166 REVISION NR DTD 02/07/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-603-9166 10.000 EA $ _______________ $ ______________ MARKER ,IDENTIFICATI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PLACE ITEM BETWEEN STIFFENERS AND SECURE WITH TAPE
FREIGHT FORWARDER:
BAT002
SPE8E6-26-Q-0396
SECTION B
SUPPLY/SERVICE: 7690-01-603-9166 CONT'D
AUSTRALIAN GOVERNMENT CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE, CA 94005 US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC EBWI 123 WHYTES ROAD BANDIANA AU
M/F: (TCN) BATX534313B669 RDD: PROJ: TP 1 SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B12 ADV: FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075636 0001 N/A N/A N/A 12/04/2024
SPE8E6-26-Q-0396 NSN/Part Number: 7690-01-603-9166 Quantity: 10 EA Purchase Request: 7016075636QTY: 10 Delivery: 30 days ADO
